Civic Intelligence

Blue Bonnett Casa

990 • Fiscal year 2018 • EIN 30-0117462

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

Organization ProfileWWW.BLUEBONNETCASA.ORG
Box 130Mason, TX 76856

(325) 347-6474

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.19x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.32x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$48,601

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-3.3%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$513,340

No earlier filing loaded for comparison.

Net Assets

$413,643

No earlier filing loaded for comparison.

Liabilities

$99,697

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin76th percentile

Revenue

$311,521

No earlier filing loaded for comparison.

Expenses

$253,276

No earlier filing loaded for comparison.

Net Income

$58,245

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2018: $513,340Liabilities 2018: $99,697Net Assets 2018: $413,6432018Assets 2019: $559,405Liabilities 2019: $81,728Net Assets 2019: $477,6772019Assets 2020: $561,467Liabilities 2020: $73,142Net Assets 2020: $488,3252020Assets 2022: $570,352Liabilities 2022: $50,882Net Assets 2022: $519,4702022Assets 2024: $660,662Liabilities 2024: $30,416Net Assets 2024: $630,2462024

Highlighted filing

2018

Assets$513,340
Liabilities$99,697
Net Assets$413,643
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0Revenue 2018: $311,521Expenses 2018: $253,276Net Income 2018: $58,2452018Revenue 2019: $306,486Expenses 2019: $242,452Net Income 2019: $64,0342019Revenue 2020: $249,844Expenses 2020: $239,196Net Income 2020: $10,6482020Revenue 2022: $252,690Expenses 2022: $241,166Net Income 2022: $11,5242022Revenue 2024: $323,846Expenses 2024: $214,577Net Income 2024: $109,2692024

Highlighted filing

2018

Revenue$311,521
Expenses$253,276
Net Income$58,245
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$311,521
Mission and Program Overview

Mission

To train and supervise volunteers as court appointed guardians for abused and/or neglected children in the child protective service (cps) custody

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$206,946$319,154▲ $112,208
Savings and Temporary Cash Investments$152,022$127,473▼ $24,549
Cash and Non-Interest-Bearing Accounts$54,198$45,289▼ $8,909
Accounts Receivable$25,000$0▼ $25,000
Pledges and Grants Receivable$18,639$18,826▲ $187
Prepaid Expenses and Deferred Charges$900$2,598▲ $1,698
Total Assets$457,705$513,340▲ $55,635
Liabilities
Unsecured Notes Loans Payable$98,283$92,838▼ $5,445
Accounts Payable and Accrued Expenses$4,024$6,859▲ $2,835
Total Liabilities$102,307$99,697▼ $2,610
Net Assets / Fund Balance
Unrestricted Net Assets$335,681$395,481▲ $59,800
Temporarily Rstr Net Assets$19,717$18,162▼ $1,555
Total Net Assets Fund Balance$355,398$413,643▲ $58,245
Total Liabilities and Net Assets / Fund Balance$457,705$513,340▲ $55,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$249,488--
Land$39,100--
Equipment$30,566$24,155-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa GoehmannExecutive DirectorFT$48,601$48,601

Board Members and Trustees

NameTitle
Jim HeathPresident
Holly BryanVice President
Dalia StubblefieldMember
Debbie VickersMember
Katherine WalkerMember
Nol DearMember
Paige WrightMember
Janet MoranSecretary
Connie StockbridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,301
Program Service Revenue
$4,668
Investment Income
$741
Other Revenue
$59,811
All Other Contributions
$99,535
Change in Net Assets
$58,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$311,521
Total Revenue per Audited Statements
$311,521
Total Revenue per Form 990
$311,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,311
Salaries, Compensation, and Employee Benefits$86,686
Grants and Similar Amounts Paid$18,279
Total Fundraising Expense$15,508
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,800$2,000$1,801$48,601
Other Salaries and Wages$12,732$15,029$0$27,761
Grants to Domestic Individuals$18,279--$18,279
All Other Expenses$9,409$7,915$0$17,324
Travel$6,239$6,418$0$12,657
Office Expenses$7,831$3,527$0$11,358
Depreciation Depletion$4,347$4,346$0$8,693
Occupancy$3,954$3,937$0$7,891
Advertising$6,379$1,250$0$7,629
Fees for Services Accounting$6,000$1,000$0$7,000
Payroll Taxes$4,253$1,391$152$5,796
Other Expenses$5,646$0$0$5,646
Other Employee Benefits$0$4,528$0$4,528
Insurance$1,400$346$0$1,746
Interest$0$1,555$0$1,555
Total Functional Expenses$184,246$53,522$15,508$253,276

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$253,276
Expenses per Audited Statements$248,748
Total Expenses per Audited Statements$248,748
Expenses Not Reported on Financial Statements$4,528
Other Expense Adjustments$4,528
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,811
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
H H Gala$32,789$32,789$1,847$30,942
Crawfish Boil$20,230$20,230$552$19,678
Total Events$59,811$59,811$13,555$46,256
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bluebonnet Casa Inc
EIN
30-0117462
Phone
3253476474
Address
BOX 130, MASON, TX 76856

Signing Officer

Name
Jim Heath
Title
President
Phone
3253476474
Signed
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billy Johnson
Formed
2002
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
16

Preparer

Firm
Deann Allen CPA PLLC
Address
102 S 11th St, Junction, TX 76849
Preparer
Deann Allen
Phone
3254468100
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of form 990 is made available to all board members to review prior to submission to irs”

Pt VI, Line 12C

“The board investigates all areas where a potential for conflict of interest exists the board documents all discussions and actions through their minutes”

Pt VI, Line 15B

“The board oversees the compensation of the executive director and key employees. They consider the experience of the individual and comparable data from other non-profit organizations of simular size”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Pt VI, Line 1A

“SAME AUTHORITY”

Pt VI, Line 18

“ON REQUEST”

Pt VI, Line 8A

“Minutes a written for all meetings”

Pt VI, Line 8B

“Minutes are recorded for committees”

Pt VI, Line 15A

“SAME AS 15b”

Form 990, Part IX, Line 24E

“Background checks 760. 35. 725. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 1268. 854. 414. 0.”

Form 990, Part IX, Line 24E

“Equipment maintenance 9766. 4698. 5068. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 376. 0. 376. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 484. 407. 77. 0.”

Form 990, Part IX, Line 24E

“Telephone 3770. 3415. 355. 0.”

Form 990, Part IX, Line 24E

“Contract labor 900. 0. 900. 0.”

Financial Statement Notes

Pt XII, Line 4B

“Accrual for earned but unused vacation time as of 12/31/2017”

Raw XML AppendixShowing 400 of 517 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04024
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06859
IRS990/AccountsReceivableGrp/BOYAmt025000
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO TRAIN AND SUPERVISE VOLUNTEERS AS COURT APPOINTED GUARDIANS FOR ABUSED AND/OR NEGLECTED CHILDREN IN THE CHILD PROTECTIVE SERVICE (CPS) CUSTODY
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01250
IRS990/AdvertisingGrp/ProgramServicesAmt06379
IRS990/AdvertisingGrp/TotalAmt07629
IRS990/AllOtherContributionsAmt099535
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07915
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09409
IRS990/AllOtherExpensesGrp/TotalAmt017324
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LISA GOEHMANN
IRS990/BooksInCareOfDetail/PhoneNum03253476474
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0MASON
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076859
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054198
IRS990/CashNonInterestBearingGrp/EOYAmt045289
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01801
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048601
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0246301
IRS990/CYGrantsAndSimilarPaidAmt018279
IRS990/CYInvestmentIncomeAmt0741
IRS990/CYOtherExpensesAmt0148311
IRS990/CYOtherRevenueAmt059811
IRS990/CYProgramServiceRevenueAmt04668
IRS990/CYRevenuesLessExpensesAmt058245
IRS990/CYSalariesCompEmpBnftPaidAmt086686
IRS990/CYTotalExpensesAmt0253276
IRS990/CYTotalFundraisingExpenseAmt015508
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0311521
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04346
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04347
IRS990/DepreciationDepletionGrp/TotalAmt08693
IRS990/Desc0BLUE BONNET CASA, INC. TRAINS AND ASSIGNS GUARDIAN AD LITEM VOLUNTEER TO ANY CHILD IN THE FIVE COUNTY AREA WHO HAS COME INTO CUSTODY OF CHILD PROTECTIVE SERVICES BECAUSE OF ABUSE OR NEGLECT. DURING 2018 THE AGENCY'S VOLUNTEERS HAVE ADVOCATED FOR 101 CHILDREN IN STATE CUSTODY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0184246
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt07000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm1HOLLY BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CONNIE STOCKBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm3JANET MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHERINE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm5NOL DEAR
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBBIE VICKERS
IRS990/Form990PartVIISectionAGrp/PersonNm7PAIGE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm8DALIA STUBBLEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA GOEHMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt948601
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt059811
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0146766
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018279
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018279
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0311521
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0346
IRS990/InsuranceGrp/ProgramServicesAmt01400
IRS990/InsuranceGrp/TotalAmt01746
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01555
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01555
IRS990/InvestmentIncomeGrp/ExclusionAmt0741
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0741
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0206946
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0319154
IRS990/LandBldgEquipCostOrOtherBssAmt0343309
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO TRAIN AND SUPERVISE VOLUNTEERS AS COURT APPOINTED GUARDIANS FOR ABUSED AND/OR NEGLECTED CHILDREN IN THE CHILD PROTECTIVE SERVICE (CPS) CUSTODY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0355398
IRS990/NetAssetsOrFundBalancesEOYAmt0413643
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059811
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059811
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03937
IRS990/OccupancyGrp/ProgramServicesAmt03954
IRS990/OccupancyGrp/TotalAmt07891
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03527
IRS990/OfficeExpensesGrp/ProgramServicesAmt07831
IRS990/OfficeExpensesGrp/TotalAmt011358
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04528
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04528
IRS990/OtherExpensesGrp/Desc0DIRECT FUNDRAISING
IRS990/OtherExpensesGrp/Desc1IN-KIND
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt013555
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt149225
IRS990/OtherExpensesGrp/ProgramServicesAmt23752
IRS990/OtherExpensesGrp/ProgramServicesAmt35646
IRS990/OtherExpensesGrp/TotalAmt013555
IRS990/OtherExpensesGrp/TotalAmt149225
IRS990/OtherExpensesGrp/TotalAmt24032
IRS990/OtherExpensesGrp/TotalAmt35646
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012732
IRS990/OtherSalariesAndWagesGrp/TotalAmt027761
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0152
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01391
IRS990/PayrollTaxesGrp/ProgramServicesAmt04253
IRS990/PayrollTaxesGrp/TotalAmt05796
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018639
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018826
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02598
IRS990/PrincipalOfficerNm0BILLY JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0255227
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017730
IRS990/PYInvestmentIncomeAmt0273
IRS990/PYOtherExpensesAmt093989
IRS990/PYOtherRevenueAmt064333
IRS990/PYProgramServiceRevenueAmt02424
IRS990/PYRevenuesLessExpensesAmt0125149
IRS990/PYSalariesCompEmpBnftPaidAmt085389
IRS990/PYTotalExpensesAmt0197108
IRS990/PYTotalRevenueAmt0322257
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058245
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04668
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0246301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0255227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01081889
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01559
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt01081889
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0246301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0255227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167853
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01081889
IRS990ScheduleA/TotalSupportAmt01090540
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04668
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02424
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07092
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0249488
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0249488
IRS990ScheduleD/EquipmentGrp/BookValueAmt030566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024155
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt054721
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04528
IRS990ScheduleD/ExpensesSubtotalAmt0248748
IRS990ScheduleD/LandGrp/BookValueAmt039100
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt039100
IRS990ScheduleD/OtherExpensesNotIncludedAmt04528
IRS990ScheduleD/RevenueSubtotalAmt0311521
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUAL FOR EARNED BUT UNUSED VACATION TIME AS OF 12/31/2017
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0319154
IRS990ScheduleD/TotalExpensesPerForm990Amt0253276
IRS990ScheduleD/TotalRevenuePerForm990Amt0311521
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0311521
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0248748
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013555
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0945
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02145
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAWFISH BOIL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0H H GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0541
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04502
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059811
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046256
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0641
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0253
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0894
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03074
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05473
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0552
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01847
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GIFTS FOR CHILDREN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt018279
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0PRESENTS/CLOTHES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0101
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS TO REVIEW PRIOR TO SUBMISSION TO IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD INVESTIGATES ALL AREAS WHERE A POTENTIAL FOR CONFLICT OF INTEREST EXISTS THE BOARD DOCUMENTS ALL DISCUSSIONS AND ACTIONS THROUGH THEIR MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OVERSEES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. THEY CONSIDER THE EXPERIENCE OF THE INDIVIDUAL AND COMPARABLE DATA FROM OTHER NON-PROFIT ORGANIZATIONS OF SIMULAR SIZE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAME AUTHORITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MINUTES A WRITTEN FOR ALL MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MINUTES ARE RECORDED FOR COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SAME AS 15b
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BACKGROUND CHECKS 760. 35. 725. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES AND SUBSCRIPTIONS 1268. 854. 414. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT MAINTENANCE 9766. 4698. 5068. 0.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,340
Liabilities
$99,697
Net assets
$413,643
Revenue
$311,521
Expenses
$253,276
Net income
$58,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.30$6.30$3.24$2.15$1.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.51$5.19$2.53$2.41$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.73$4.88$2.50$2.39$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.82$4.78$3.06$2.42$0.64
2018Detailed filing. Detailed filing data is available for this year.$5.13$1.00$4.14$3.12$2.53$0.58